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55,000 lekë

Drejtoria Arsimore Vlore (3737) → Fatbardh Seriani

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice44110110382024
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFatbardh Seriani
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 55,000
Amount55,000 lekë
Invoice description1011038 ZVA VLORE HIMARE MIREMBAJTJE RIPARIM PRINTER FOTOKOPJE UP NR 264 DT 30.12.2024 FAT NR 2442 DT 30.12.2024 SITUACION

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2024 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 609,680